How a Payment Moves From Submission to Delivery

Sending a payment starts with your team creating it and sending it through your internal approval. Once approved on your side, it goes through a few checks behind the scenes — verifying the beneficiary, the invoice, and the payment itself — before it's released to the beneficiary.

You don't need to wait for full beneficiary approval before submitting a payment to them; both can move forward at the same time, so your vendors get paid faster.